* WARNING: THIS IS AN UNOFFICIAL, INTRODUCTORY COPY OF THE BILL.
THE OFFICIAL COPY CONSIDERED BY THE CITY COUNCIL IS THE FIRST READER COPY.
INTRODUCTORY*
CITY OF BALTIMORE
COUNCIL BILL
Introduced by: The Council President
At the request of: The Administration (Baltimore City Board of School Commissioners)
A RESOLUTION ENTITLED
A RESOLUTION OF THE MAYOR AND CITY COUNCIL concerning
Title
Operating Budget for the Baltimore City Board of School Commissioners for the Fiscal Year Ending June 30, 2009
FOR the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2009; providing for certification of the approved budget to the State Superintendent of Schools; and providing for a special effective date.
Body
BY authority of
Article - Education
Section(s) 5-102
Annotated Code of Maryland
(1997 Replacement Volume and Supplement)
SECTION 1. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF BALTIMORE, That the following amounts or so much thereof as shall be sufficient are hereby approved from the amounts estimated to be available in the designated funds during the fiscal year ending June 30, 2009.
Operating Budget
Baltimore City Public School System
General Fund Expenses:
Schools:
Education $ 584,628,021
Total $ 584,628,021
Board of School Commissioners:
Board of School Commissioners
Education $ 1,643,927
Total $ 1,643,927
Chief Executive Officer:
Chief Executive Officer - Administration
Education $ 2,180,057
Total $ 2,180,057
Human Resources Officer
Education $ 5,663,354
Total $ 5,663,354
Research, Evaluation, Assessment, and Accountability Office
Education $ 3,420,113
Total $ 3,420,113
Office of Communications
Executive Director - Partnerships etc. $ 1,732,199
Total $ 1,732,199
Office of Legal Counsel
Education $ 1,952,233
Total $ 1,952,233
Summary - Chief Executive Officer
Education $ 14,947,956
Total $ 14,947,956
Chief of Staff:
Office of the Chief of Staff
Education $ 8,795,916
Total $ 8,795,916
Chief Academic Officer:
Chief Academic Officer - Administration
Education $ 9,376,705
Total $ 9,376,705
Academic Achievement Officer:
Academic Achievement Office Administration
Education $ 970,789
Total $ 970,789
Office of Early Learning
Education $ 1,646,596
Total $ 1,646,596
Literacy Office
Education $ 694,230
Total $ 694,230
Mathematics Office
Education $ 879,601
Total $ 879,601
Low Incidence and Inclusion Office
Education $ 3,367,517
Total $ 3,367,517
Curriculum and Instruction - High School Assessment
Education $ 4,576,880
Total $ 4,576,880
Curriculum and Instruction - Multicultural Summary
Education $ 3,638,951
Total $ 3,638,951
Career and Technology Education
Education $ 394,048
Total $ 394,048
Summary - Deputy Academic Achievement Officer
Education $ 16,168,612
Total $ 16,168,612
Deputy Special Education Officer:
Special Education Officer Administration
Education $ 2,469,157
Total $ 2,469,157
Compensatory Services
Education $ 922,832
Total $ 922,832
Administrative Services
Education $ 70,734,142
Total $ 70,734,142
Related Services
Education $ 8,104,442
Total $ 8,104,442
Individualized Education Plan (IEP) Team
Education $ 1,277,871
Total $ 1,277,871
Office of Special Education Monitoring and Compliance
Education $ 3,686,892
Total $ 3,686,892
Summary - Deputy Special Education Officer
Education $ 87,195,336
Total $ 87,195,336
Student Support Services Officer:
Academic Support Services Administration
Education $ 945,000
Total $ 945,000
Summer Learning
Education $ 4,375,000
Total $ 4,375,000
Extended Learning
Education $ 2,069,915
Total $ 2,069,915
School Improvement
Education $ 421,573
Total $ 421,573
Student Support Services
Education $ 7,685,413
Total $ 7,685,413
Student Placement and Records
Education $ 796,757
Total $ 796,757
Summary - Student Support Officer
Education $ 16,293,658
Total $ 16,293,658
Summary - Chief Academic Officer
Education $ 129,034,311
Total $ 129,034,311
Chief Operating Officer:
Chief Operating Officer - Administration
Education $ 976,003
Total $ 976,003
Student Transportation
Education $ 32,127,998
Total $ 32,127,998
Mail Distribution
Education $ 635,997
Total $ 635,997
Facilities Design and Construction
Education $ 3,286,031
Total $ 3,286,031
Facilities Maintenance - Trades and Inspections
Education $ 52,286,130
Total $ 52,286,130
Health and Safety
Education $ 721,495
Total $ 721,495
Summary - Chief Operating Officer
Education $ 90,033,654
Total $ 90,033,654
Chief Financial Officer:
Chief Financial Officer
Education $ 3,628,714
Total $ 3,628,714
Chief Technology Officer
Education $ 27,306,460
Total $ 27,306,460
Summary - Chief Financial Officer
Education $ 30,935,174
Total $ 30,935,174
Fringe Benefits:
Education $ 171,258,377
Total $ 171,258,377
Debt Service:
Education $ 19,669,692
Total $ 19,669,692
Contribution to Contingency Reserve:
Education $ 5,000,000
Total $ 5,000,000
Total General Fund Expenses
Education $ 1,055,947,028
Total $ 1,055,947,028
Special Revenue Fund Expenses:
Title One $ 55,817,563
IDEA Part B $ 22,875,000
IDEA Part B - Discretionary $ 235,150
Food Services $ 29,333,271
IDEA Part B - Pre-School $ 872,373
Career and Technology Educations (Perkins) $ 2,282,112
Title IV - Safe and Drug Free School and Communities $ 785,051
McKinney Homeless Assistance $ 100,000
Third Party Billing $ 8,353,545
Medical Assistance - Infant and Toddlers $ 200,000
Title 1 - Neglected and Delinquent $ 412,388
Enhanced Education Through Technology $ 571,544
Title II - Improving Teacher Quality $ 9,699,706
Title III - Language Acquisition $ 304,808
Fine Arts Initiative $ 122,976
Native American Education $ 47,203
Maryland Model for School Readiness $ 107,751
Judy Hoyer Programs $ 745,332
Title 1 - School Improvement $ 3,849,891
Reconstitution Eligible School Grants $ 3,273,925
Reading First $ 4,102,691
Sexual Assault Prevention Program $ 17,000
ESEA Title X Par C - Charter Schools $ 400,000
B - TAC $ 130,000
Total Special Revenue Fund Expenses $ 144,639,280
Total General Fund and Special Revenue Fund $ 1,200,586,308
SECTION 2. AND BE IT FURTHER RESOLVED, That the foregoing amounts in summary are funded from the following sources:
City of Baltimore $ 208,313,716
State of Maryland $ 830,209,486
Federal $ 137,574,453
Other Financing Sources $ 17,291,381
Other $ 7,197,272
Total $ 1,200,586,308
SECTION 3. AND BE IT FURTHER RESOLVED, That the Capital Budget of Baltimore City Public School Systems consists of $112,283,000 for the fiscal year ending June 30, 2009. Sources of these funds are $35,418,000 from City of Baltimore General Obligations Bonds and $76,865,000 from the State of Maryland.
The uses of these capital funds are for the following projects:
Carver High School $ 41,892,000
Paul Laurence Dunbar High School $ 35,373,000
Leith Walk Elementary School $ 6,574,000
Violetville K-8 $ 11,554,000
Northwestern High School $ 853,000
Waverly Elementary/Middle School $ 1,418,000
Thurgood Marshall Middle/High School (Alarm System) $ 854,000
Highlandtown Elementary/Middle School $ 1,194,000
Southside Academy/New ERA Academy $ 800,000
Walbrook Campus/ Entrepreneurial Academy $ 991,000
Thurgood Marshall Middle/High School (Science Lab) $ 1,672,000
Harlem Park Middle School $ 914,000
Various Systemic Projects $ 8,194,000
Total Capital Projects $ 112,283,000
SECTION 4. AND BE IT FURTHER RESOLVED, That when enacted, this Resolution shall be certified to the State Superintendent of Schools.
SECTION 5. AND BE IT FURTHER RESOLVED, That this Resolution takes effect July 1, 2008.
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